Hi there
Currently trying to set up the TCS. Case: Vendor from NLD, deliver goods to our NLD warehouse. Expected result: Under Tax Reg number should be the NLD VAT ID from legal entities.
Can someone help me to fix it?
Thank you very much
kind regards
Problem solved.
Set the Settlement period in the tax codes right.
Hi D365 Noob,
Thanks for providing your own answer with the resolution. I marked the answer as Verified for you.
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